This document outlines the Good Laboratory Practice (GLP) guidelines for laboratories at the University of Malta's Pharmacy Department. It details responsibilities and procedures for facilities, personnel, equipment, materials, reagents, test substances and standard operating procedures. The guidelines are meant to ensure quality practices are followed to plan, perform, monitor and report activities conducted in the laboratories. Responsible staff must implement the procedures around facilities management, training qualified personnel, properly handling equipment and supplies, and following approved standard operating procedures.
1. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 1 of 11
Table of Contents
Page
1. Scope 2
2. Objective 2
3. Definitions 2
4. Responsibility 3
5. Procedure 3
6. Precautions 11
7. References 11
8. Appendices 11
9. Revision History 11
Original
Authorised Copy
for:
Reading Copy
Written by:
Signature/Date:
Reviewed by:
Signature/Date:
Approved by:
Signature/Date:
2. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 2 of 11
1. Scope
This Standard Operating Procedure (SOP) applies to the staff and students of the Pharmacy Department to follow the Good Laboratory Practice (GLP) guidelines implemented for the laboratories of the Pharmacy Department, University of Malta.
2. Objective
To define the Good Laboratory Practice guidelines adopted for the laboratories of the Pharmacy Department, University of Malta.
3. Definitions
3.1. Activity: One of the many different procedures that can be carried out within the laboratories of the Pharmacy Department such as a particular study, experiment, practical session or calibration of an instrument for example.
3.2. Archive: An indexed collection of historical records and out of date documentation.
3.3. Bio-hazardous: Substances that may cause disease in other living organisms or cause significant impact to the environment or community. Includes certain types of recombinant DNA, bacteria and viruses infectious to humans, animals and plants and also biologically active agents such as toxins, allergens and venom.
3.4. Reference substance: Any article that is used to provide a basis for comparison with the test substance.
3.5. Good Laboratory Practice (GLP): A quality system originally concerned with the organisational process and the conditions under which non-clinical health and environmental safety studies are planned, performed, monitored, recorded, archived and reported. However, such a quality system can still be applied for laboratories in an academic setting.
3.6. Personnel: Refers to staff and student members making use of the laboratory.
3. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 3 of 11
3.7. Protocol: The method which has to be followed for a particular activity to be carried out.
3.8. Standard Operating Procedure (SOP): A set of written instructions that document an activity.
3.9. Test Substance: The article that is the subject of the study or experiment.
4. Responsibility
4.1. The student, demonstrator and laboratory officer as appropriate, are responsible for following this SOP.
4.2. The Laboratory Officer is responsible for ensuring that this SOP is followed.
5. Procedure
5.1. Facilities
(Applicable to Laboratory Officer/s)
5.1.1. Ensure that test facility is of suitable size and location to
meet the requirements of the activities that are carried out and to minimise any disturbances.
5.1.2. Ensure that test facility has areas for the isolation of
substances or organisms which are suspected to be bio- hazardous.
5.1.3. Ensure that suitable storage areas are available for supplies and
equipment and that these areas provide protection against infestation, contamination and deterioration.
5.1.4. Ensure that separate laboratory space is available for the
performance of routine and specialised procedures that may be
required by an activity.
5.1.5. Ensure that the facility has provisions to regulate environmental
conditions such as temperature and humidity.
5.1.6. Ensure that adequate archive facilities are present to provide secure storage and retrieval of out of date documentation and to protect contents from untimely deterioration.
5.1.7 Collect, store and dispose of waste appropriately so as not to
interfere with the integrity of an activity.
4. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 4 of 11
5.2. Personnel
(Applicable to Laboratory Officer/s)
5.2.1. Ensure that each individual engaged in the conduct of or
responsible for the supervision of an activity has an educational background, training and experience to enable each individual to perform the assigned functions.
5.2.2. Ensure that there is a sufficient number of personnel for the
proper conduct of each activity as stated by its protocol.
5.2.3. Ensure that personnel take necessary personal health
precautions designed to avoid contamination of test and reference substances.
5.2.4. Ensure that individuals engaged in an activity wear appropriate
clothing for the duties they are to perform.
5.2.5. Report any medical condition/s that may be considered to have
an adverse effect on an activity.
5.2.6. Ensure that personnel clearly understand the functions they are
to perform and, where necessary, provide training for these functions.
5.3. Equipment, Materials and Reagents
(Applicable to Laboratory Officer/s)
5.3.1. Ensure that the equipment used in the generation, measurement
or assessment of data is suitably located, of appropriate design and of adequate capacity to function according to the activities that are carried out.
5.3.2. Periodically inspect, clean, maintain and calibrate the
equipment according to each equipment’s SOP and ensure that records of such activities are maintained in each respective equipment logbook.
5.3.3. Ensure that the equipment and other materials present do not
interfere with test systems.
5.3.4. Label chemicals, reagents and solutions with:
5.3.4.1. Identity
5.3.4.2. Concentration and Purity (if applicable)
5.3.4.3. Hazard posed
5.3.4.4. Expiry date
5.3.4.5. Storage instructions
5.3.4.6. Source
5. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 5 of 11
5.3.4.7. Preparation date
5.3.4.8. Stability
5.4. Test and Reference Substances
(Applicable to Demonstrator/s and/or student/s)
5.4.1. Determine the identity, strength, purity and composition which
define the test and reference substance and ensure that these are documented.
5.4.2. Label each storage container for the test and reference
substance with name, code number, batch number, expiry date and storage conditions.
5.4.3. Be aware of the stability of the test and reference substance
under storage conditions for all studies.
5.5. Standard Operating Procedures
(Applicable to Laboratory Officer/s)
5.5.1. Ensure that the test facility has a set of approved and revised
SOPs.
5.5.2. Review each SOP every 2 years from its date of approval or
before if deemed necessary.
5.5.3. Ensure that the personnel have access to the appropriate SOPs
for use during their activity and also to comply with the instructions given in these documents.
5.5.4. Ensure that SOPs, manuals, published text books, analytical
methods and articles relative to the activities that are being undertaken are available.
5.5.5. Ensure that the latest authorised copy of each SOP is available
in each laboratory.
5.5.6. Justify, document and acknowledge any deviations from an
SOP.
6. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 6 of 11
5.6. Flow Chart
5.6.1 Facilities
Start
Ensure test facility is of suitable size and location to meet the requirements of the activities and to minimise disturbances
Ensure test facility has areas for isolation of substances / organisms which are suspected to be bio-hazardous
Ensure suitable storage areas are available for supplies and equipment
Storage areas provide protection against infestation, contamination and deterioration
Arrange storage areas to satisfy these criteria
Provisions to regulate environmental conditions present
Provide accordingly
Collect, store and dispose of waste properly
Adequate archive facilities present
Set up an adequate archiving system
Ensure separate laboratory space is available for performance of routine and specialised procedures that may be required by an activity
Yes
Yes
No
No
Yes
No
End
7. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 7 of 11
5.6.2 Personnel
Start
Ensure each individual engaged in conduct or responsible for the supervision of an activity has educational background, training and experience
Personnel clearly understand functions they are to perform
Provide training
End
No
Yes
Ensure there is a sufficient number of personnel for proper conduct of each activity as stated by its protocol
Ensure personnel take necessary personal health precautions to avoid contamination of test and reference substances
Ensure personnel engaged in an activity wear appropriate clothing for duties they are to perform
Report any medical condition/s that may be considered to have an adverse effect on an activity
8. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 8 of 11
5.6.3 Equipment, Materials and Reagents
Start
Ensure equipment is suitably located, of appropriate design and adequate capacity to function according to the activities that are carried out
Periodically inspect, clean, maintain and calibrate equipment according to each equipment’s SOP
Records of such activities maintained in each respective equipment logbook
Record accordingly
Ensure equipment and other materials do not interfere with test systems
Label chemicals, reagents and solutions with identity, concentration and purity, hazard posed, expiry date, storage instructions, source, preparation date and stability
End
Yes
No
9. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 9 of 11
5.6.4 Test and Reference Substances
Start
Determine identity, strength, purity and composition of test and reference substance
These parameters documented
Document accordingly
Label each storage container with name, code and batch numbers, expiry date and storage conditions
Be aware of the stability of test and reference substance under storage conditions for all studies
End
Yes
No
10. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 10 of 11
5.6.5 Standard Operating Procedures
Start
Set of approved and revised SOPs present
Compile SOP set
Review each SOP every 2 years from its date of approval or before, if deemed necessary
Personnel have access to the SOPs during an activity
Provide access
Ensure personnel comply with the instructions given in SOPs
SOPs, manuals, published text books, analytical methods and articles, relative to an activity, present
Provide accordingly
Latest authorised copy of each SOP available in each laboratory
Justify, document and acknowledge any deviations from an SOP
End
Yes
No
Yes
Yes
Yes
No
No
No
Make available
11. UNIVERSITY OF MALTA
FACULTY OF MEDICINE & SURGERY
PHARMACY DEPARTMENT Ref. No.
SOP/PD/102_02
STANDARD OPERATING PROCEDURE
GOOD LABORATORY PRACTICE
Valid for:
2 years from
approval
Page 11 of 11
6. Precautions
N/A
7. References
Abad X, Bosch A, Navarro C. Implementation of Good Laboratory Practice in a University Research Unit. Qual Assur J 2005; 9: 304-311.
Organisation for Economic Co-operation and Development. OECD Principles of Good Laboratory Practice. Paris: OECD Publications; 1998.
Seiler JP. Good Laboratory Practice – the Why and the How, 2nd edn. EU: Springer-Verlag Berlin Heidelberg; 2005.
8. Appendices
N/A
9. Revision History
Version Number
Amendments/ Reasons for change
01
Initial Release
02
Change in Scope
Change in Objective
Included 5 new definitions
Included flow charts
Better sourced references